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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
보건위생과

●전화 및 인터넷요금

Programme 보건진료소 운영

Amounts and period

Budgeted amount
14,400,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 보건위생과 11,468,990,000 KRW
  2. Policy 보건 관리 2,522,138,000 KRW
  3. Programme 보건행정 운영 2,522,138,000 KRW
  4. Project 보건진료소 운영 540,824,000 KRW
  5. Budget category 일반운영비 208,264,000 KRW
  6. Statistical item 공공운영비 146,504,000 KRW
  7. Item ●전화 및 인터넷요금 14,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

80,000원*15개소*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

39 items
  1. ●전화 및 인터넷요금 201-02 Page 681 Selected item 14,400,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 681 15,660,000 KRW Opens in a new window
  3. ●보건교육 재료 구입 201-01 Page 681 4,500,000 KRW Opens in a new window
  4. ●청소용품 구입 201-01 Page 681 2,160,000 KRW Opens in a new window
  5. ●전산 소모품 및 토너 구입 201-01 Page 681 6,000,000 KRW Opens in a new window
  6. ●보건진료소 운영협의회 운영 201-01 Page 681 3,000,000 KRW Opens in a new window
  7. ◎임차료 201-01 Page 681 20,700,000 KRW Opens in a new window
  8. ●정수기 임차료 201-01 Page 681 13,500,000 KRW Opens in a new window
  9. ●공기청정기 임차료 201-01 Page 681 3,600,000 KRW Opens in a new window
  10. ●비데 임차료 20,000원*15개소*12월 201-01 Page 681 3,600,000 KRW Opens in a new window
  11. ◎관리용역비 201-01 Page 681 25,400,000 KRW Opens in a new window
  12. ●전기안전대행 수수료 201-01 Page 681 3,900,000 KRW Opens in a new window
  13. ●무인경비 용역료 19,000,000원*1년 201-01 Page 681 19,000,000 KRW Opens in a new window
  14. ●근태시스템 용역료 201-01 Page 681 2,500,000 KRW Opens in a new window
  15. ◎공공요금 및 제세 201-02 Page 681 87,750,000 KRW Opens in a new window
  16. ●전기요금 350,000원*15개소*12월 201-02 Page 681 63,000,000 KRW Opens in a new window
  17. ●TV수신료 2,500원*15개소*12월 201-02 Page 681 450,000 KRW Opens in a new window
  18. ●상하수도요금 201-02 Page 681 8,100,000 KRW Opens in a new window
  19. ●우편요금 10,000원*15개소*12월 201-02 Page 681 1,800,000 KRW Opens in a new window
  20. ◎연료비 201-02 Page 681 21,480,000 KRW Opens in a new window
  21. ●난방용 등유 201-02 Page 681 20,580,000 KRW Opens in a new window
  22. ●난방용 LPG가스(가스난로) 201-02 Page 681 900,000 KRW Opens in a new window
  23. ◎시설장비유지비 201-02 Page 681 37,274,000 KRW Opens in a new window
  24. ●시설물 유지관리 10년이상(도암,우곡,매곡,유산,표교,군량,상봉,장천,장북,고백) 201-02 Page 681 3,079,000 KRW Opens in a new window
  25. ●시설물 유지관리 5년이상(가산,단월,마교, 어농) 201-02 Page 681 625,000 KRW Opens in a new window
  26. ●보일러 시설 유지보수 201-02 Page 682 1,950,000 KRW Opens in a new window
  27. ●전기시설 유지보수 201-02 Page 682 1,500,000 KRW Opens in a new window
  28. ●비품 수선비 150,000원*15개소*6회 201-02 Page 682 13,500,000 KRW Opens in a new window
  29. ●정화조 시설 유지관리 201-02 Page 682 3,000,000 KRW Opens in a new window
  30. ●예초 및 조경관리 용역 201-02 Page 682 13,620,000 KRW Opens in a new window
  31. ◎진료의약품 구입 307-01 Page 682 276,000,000 KRW Opens in a new window
  32. ◎의료소모품 구입 15,000,000원*1년 307-01 Page 682 15,000,000 KRW Opens in a new window
  33. ◎환자 진료 침대커버 세탁 및 구입 307-01 Page 682 3,000,000 KRW Opens in a new window
  34. ◎도암보건진료소 장애인편의시설 설치 401-01 Page 682 20,300,000 KRW Opens in a new window
  35. ◎우곡보건진료소 장애인편의시설 설치 401-01 Page 682 6,600,000 KRW Opens in a new window
  36. ◎보건진료소 무수은 수동혈압계 구입(군량, 상봉, 장북) 405-01 Page 682 810,000 KRW Opens in a new window
  37. ◎단월보건진료소 자동약포장기 구입 405-01 Page 682 4,200,000 KRW Opens in a new window
  38. ◎상봉보건진료소 신장체중계 구입 405-01 Page 682 850,000 KRW Opens in a new window
  39. ◎우곡보건진료소 물품(탁자, 소파) 구입 405-01 Page 682 5,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v
Source document status
Available
File type
application/pdf
File size
5,613.744 KiB
Location inside the source
Page 681 Row 5 Line 27 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4t43t0zctm6b672fj7geewf4wt
Address of this item
/en/BudgetDetail/Item/bi_4t43t0zctm6b672fj7geewf4wt

Related records

Institution
경기도 이천시
Programme
보건진료소 운영

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “인터넷요금” · classification 201-02

These items were verified within a limited set of name search results.

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